Awards for “BELLSOUTH TELECOMMUNICATIONS, LLC”
25 awards on this page · sorted by amount · page 72
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| HC101308M2336 | BELLSOUTH TELECOMMUNICATIONS, LLC | Department of Defense | $3.3K | 2008-08-01 | 2013-08-01 | 517110 | TELECOMMUNICATIONS SERVICE ORDERED UNDER BASIC AGREEMENT HC101309H0503. |
| 15JA7120P00000027 | BELLSOUTH TELECOMMUNICATIONS, LLC | Department of Justice | $3.3K | 2019-12-04 | 2020-09-30 | 517312 | MONTHLY RECURRING SERVICES FOR PHONE LINE IDENTIFIER FOR ALARM SERVICES IN THE GREENVILLE, SC BRANCH OFFICE FOR FY-20. PERIOD OF PERFORMANCE 10/01/2019 - 09/30/2020. 12 MONTHS X $166.67 $2000.04. |
| W9127809P0008 | BELLSOUTH TELECOMMUNICATIONS, LLC | Department of Defense | $3.3K | 2008-10-01 | 2009-09-30 | 517110 | ACCT #662-728-2310 001 |
| NRCAT100049 | BELLSOUTH TELECOMMUNICATIONS, LLC | Nuclear Regulatory Commission | $3.3K | 2010-01-01 | 2010-12-31 | 517110 | TELEPHONE SERVICE |
| HC101309M2032 | BELLSOUTH TELECOMMUNICATIONS, LLC | Department of Defense | $3.3K | 2008-10-14 | 2013-10-14 | 517110 | TELECOMMUNICATIONS SERVICE ORDERED UNDER BASIC AGREEMENT HC101309H0503. |
| HC101311M2414 | BELLSOUTH TELECOMMUNICATIONS, LLC | Department of Defense | $3.3K | 2011-08-25 | 2016-08-25 | 517110 | TELECOMMUNICATIONS SERVICE ORDERED UNDER BASIC AGREEMENT HC101309H0503 (CSA) SB 22 P 08489 615 |
| EDOIG12P0037 | BELLSOUTH TELECOMMUNICATIONS, LLC | Department of Education | $3.27K | 2012-03-08 | 2013-03-29 | 517110 | 2-BUSINESS LINES FOR NASHVILLE, TN OFFICE (ONLY VENDOR ALLOWED IN BUILDING) |
| 15B30122P00000018 | BELLSOUTH TELECOMMUNICATIONS, LLC | Department of Justice | $3.27K | 2021-11-01 | 2023-03-30 | 517311 | ACCRUAL FOR 1ST QTR FY22 INTERNET SERVICE |
| OPM3215P0009 | BELLSOUTH TELECOMMUNICATIONS, LLC | Office of Personnel Management | $3.27K | 2014-11-05 | 2014-11-05 | 517110 | PRI ISDN B-CHANNELS IGF::CL::IGF |
| DJD14MIP0037 | BELLSOUTH TELECOMMUNICATIONS, LLC | Department of Justice | $3.26K | 2013-09-27 | 2014-05-30 | 517110 | IGF::CL::IGF-PHONE SERVICE |
| HC101310M2438 | BELLSOUTH TELECOMMUNICATIONS, LLC | Department of Defense | $3.23K | 2010-06-22 | 2015-06-22 | 517110 | TELECOMMUNICATIONS SERVICE ORDERED UNDER BASIC AGREEMENT HC101309H0503 (CSA) SB 89 P 35029 423 |
| 15B30122P00000071 | BELLSOUTH TELECOMMUNICATIONS, LLC | Department of Justice | $3.23K | 2022-03-02 | 2023-03-28 | 517311 | FY2022 2ND QTR AT&T INTERNET |
| HC101309M2336 | BELLSOUTH TELECOMMUNICATIONS, LLC | Department of Defense | $3.23K | 2009-08-28 | 2014-10-02 | 517110 | TELECOMMUNICATIONS SERVICE ORDERED UNDER BASIC AGREEMENT HC101309H0503 (CSA) SB 24 P 55811 504 |
| NRCR411P310019 | BELLSOUTH TELECOMMUNICATIONS, LLC | Nuclear Regulatory Commission | $3.23K | 2011-01-01 | 2011-12-31 | 517110 | LAND LINE TELEPHONE SERVICE |
| INP14PX00559 | BELLSOUTH TELECOMMUNICATIONS, LLC | Department of the Interior | $3.22K | 2013-12-22 | 2014-02-04 | 517110 | IGF::OT::IGF AT&T CLUB SERVICE- PAY BY CREDIT CARD |
| OPM3215P0108 | BELLSOUTH TELECOMMUNICATIONS, LLC | Office of Personnel Management | $3.22K | 2015-08-04 | 2015-08-31 | 517110 | PRI ISDN B-CHANNELS, NAME DELIVERY FEATURE IGF::CL::IGF |
| HC101310M2545 | BELLSOUTH TELECOMMUNICATIONS, LLC | Department of Defense | $3.22K | 2010-03-01 | 2015-03-01 | 517110 | TELECOMMUNICATIONS SERVICE ORDERED UNDER BASIC AGREEMENT HC101309H0503 (CSA) SB 25 P 53798 305 |
| OPM3215P0116 | BELLSOUTH TELECOMMUNICATIONS, LLC | Office of Personnel Management | $3.22K | 2015-08-27 | 2015-08-29 | 517110 | PRIMARY RATE ISDN VOICE DATA IGF::CL::IGF |
| OPM3213P0020 | BELLSOUTH TELECOMMUNICATIONS, LLC | Office of Personnel Management | $3.22K | 2013-01-02 | 2013-01-02 | 517110 | PRI ISDN VOICE DATA B CHANNELS IGF::CT::IGF |
| OPM3213P0006 | BELLSOUTH TELECOMMUNICATIONS, LLC | Office of Personnel Management | $3.22K | 2012-11-15 | 2012-11-15 | 517110 | PRI ISDN, B-CHANNELS |
| HC101311M2057 | BELLSOUTH TELECOMMUNICATIONS, LLC | Department of Defense | $3.22K | 2011-01-01 | 2016-01-01 | 517110 | TELECOMMUNICATIONS SERVICE ORDERED UNDER BASIC AGREEMENT HC101309H0503 (CSA) SB 45 P 87865 910 |
| OPM3213P0002 | BELLSOUTH TELECOMMUNICATIONS, LLC | Office of Personnel Management | $3.21K | 2012-11-08 | 2012-11-08 | 517110 | PRI ISDN V/DATA INTERFACE |
| OPM3214P0232 | BELLSOUTH TELECOMMUNICATIONS, LLC | Office of Personnel Management | $3.21K | 2014-08-27 | 2014-08-27 | 517110 | PRI ISDN VOICE/DATA INTERFACE IGF::CT::IGF |
| OPM3213P0018 | BELLSOUTH TELECOMMUNICATIONS, LLC | Office of Personnel Management | $3.21K | 2012-12-20 | 2012-12-20 | 517110 | PRI ISDN VOICE/DATA IGF::CT::IGF |
| OPM3215P0054 | BELLSOUTH TELECOMMUNICATIONS, LLC | Office of Personnel Management | $3.21K | 2015-03-11 | 2015-03-11 | 517110 | PRI RATE VOICE DATA IGF::CL::IGF |